AR Executive

Grow with us Your Responsibilities

Manage customer collections through regular follow-up activities including emails calls and customer visits to ensure timely receipt of outstanding payments
Monitor outstanding receivable balances and proactively support collection activities to improve cash flow performance
Perform customer account reconciliations and coordinate with internal teams and customers to investigate and resolve discrepancies
Submit invoices account statements and supporting documentation to customers as required
Collaborate with sales and business teams on collection-related matters and customer dispute resolution activities
Maintain accurate records of collection status customer communications and follow-up actions within established processes
Support month-end closing activities related to Accounts Receivable operations and financial reporting requirements
Assist with statutory internal and tax audits by preparing schedules and providing supporting documentation
Ensure compliance with company policies accounting standards and internal control procedures
Support ad hoc assignments and additional finance operational activities as required

What will convince us

Bachelors or Masters degree in Finance Accounting Commerce or a related field
3 to 8 years of professional experience in Accounts Receivable Finance Operations or a related finance function
Good understanding of accounting principles receivables management and financial processes
Proficiency in MS Excel and ERP systems; SAP experience is preferred
Strong analytical skills with a high level of accuracy attention to detail and problem-solving capability
Effective communication interpersonal and stakeholder management skills with strong follow-up discipline
Ability to work under pressure manage multiple priorities and meet tight deadlines
Good spoken and written English communication skills
Collaborative working style reliability and a strong commitment to teamwork and accountability